City Council

3. Fiscal Year 2026-27 Consolidated Operating and Capital Budget and Measure\nT Spending Plan\nReference: Darlene Marrow-Truver, Interim Finance Director\nRecommendation:\na. Adopt a Resolution approving the Fiscal Year 2026-27 City of Lemon\nGrove Operating and Capital Budget;\nb. Adopt a Resolution approving the Fiscal Year 2026-27 Salary Plan &\nClassification Summary;\nc. Adopt a Resolution approving the Fiscal Year 2026-27 Appropriations\nLimit;\nd. Adopt a Resolution approving the Fiscal Year 2026-27 Lemon Grove\nRoadway Lighting District Budget; and\ne. Adopt a Resolution approving the Fiscal Year 2026-27 Lemon Grove\nSanitation District Budget\nCity Council Reports on Meetings Attended at the Expense of the City\n(GC 53232.3 (d)) (53232.3. (d) states that members of a legislative body shall provide brief reports on\nmeetings attended at the expense of the local agency at the next regular meeting of the legislative body.)\nCity Manager’s Report\nClosed Session\na. Conference with Labor Negotiator (Govt. Code §54957.6):\nAgency Representative: Tony Winney, Interim City Manager\nEmployee Organization(s): AFSCME Local 127\nb. Conference with Legal Counsel – Anticipated Litigation (Govt. Code\n§54956.9(d)(2)) One case